About SE-Yang

SE-Yang

A customer has been using SAP B1 HANA version for their logistics, not for financial management for the last 4 year, now they would like to use it for financial management as well as logistics. They would like to close a large number of AR invoices ...

SE-Yang

My customer is using SAP B1 10.0 (FP2208) for HANA. When we make Inventory Revaluation with 'Inventory debit/credit' option to change an manufactured item 's inventory value, it makes journal entry on the related account, but it does not change th...

SE-Yang

In fixed asset process in SAP B1,Learning Hub materials says that The user can choose to generate the capitalization document directly, or to automatically generate it from the A/P Invoice. Can we choose not to generate Capitalization document au...

SE-Yang

I am having trouble to enroll the old machine which have been depreciated for the last 7 years to Fixed asset master data in SAP B1 for new customer. The machine has 8 Years useful life in depreciation plan. And my customer started use SAP B1 from...

SE-Yang

Hello, i am trying to upload BOM to B1 9.3 using DTW. But i could not find any helpful definition about the following columns in ITT2 table (Stages) in DTW help or online help. Could anyone give me some guide for using ITT2 in BOM DTW? - LineNum ...

SE-Yang

Thanks !

SE-Yang

Hello. the test item has inventory quantity and amount, and it is the manufacturing item using standard cost, i attach the pdf including screenshot . appreciate your opinion and guide.

SE-Yang

Thanks jitin, now i understood the process with your explanation. And i also found the asset value date input field in the accounting tab in the AP reserve invoice which, i think, can defer the actual capitalization start date (depreciation start) . ...

SE-Yang

Hello araob. Now i understood that the opening balance of FA and Accumulated depreciation should be migrated by separate account balance migration (JE) , not by FA exel sheet transaction.. Thank you.

SE-Yang

I am looking for the solution using FA master entry for asset register and depreciation, not manual journal entry. If i use Excel import to enroll FA master, FA master is made with the information i want to input, but journal entry is not made for th...

User Statistics

User Activity

Closing a large number of A/R invoices by a deposit transaction

Inventory Revaluation with Inventory debit/credit type option

Capitalization option in A/P invoice

Fixed Asset Master data and capitalization for the depreciated machine

DTW in B1 9.3 - BOM upload - ITT2 field

Re: Inventory Revaluation with Inventory debit/credit typ...

Re: Inventory Revaluation with Inventory debit/credit typ...

Re: Capitalization option in A/P invoice

Re: Fixed Asset Master data and capitalization for the de...

Re: Fixed Asset Master data and capitalization for the de...